Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, PHYLLIS |
9V-521020360 |
5 |
35.00 |
4020********1752 |
234125 |
10/30/2023 |
| BASS, ALEXANDRIA |
9V-10819 |
5 |
38.00 |
4327********1282 |
234141 |
10/30/2023 |
| BONDS, HALEY |
9V-10923 |
5 |
38.00 |
4327********3642 |
234166 |
10/30/2023 |
| BOWEN, TYLER |
9V-10941 |
5 |
3.00 |
4327********2097 |
234186 |
10/30/2023 |
| BRADSHAW, ANGELA |
9V-10917 |
5 |
38.00 |
4661********2631 |
031333 |
10/30/2023 |
| BRIDGE, WILLIAM |
9V-521020337 |
5 |
65.00 |
3712*******3007 |
107704 |
10/30/2023 |
| BUCK, MIKELE |
9V-5210101994 |
5 |
32.99 |
4334********3804 |
310462 |
10/30/2023 |
| CHAMPION, MICHAEL |
9V-10548 |
5 |
32.99 |
4168********8929 |
030705 |
10/30/2023 |
| CHERRY, LINDA |
9V-DACHERRYPT |
5 |
272.00 |
4327********2790 |
234203 |
10/30/2023 |
| CRUZ, ISABEL |
9V-521020291 |
5 |
47.00 |
4737********3587 |
058747 |
10/30/2023 |
| DE LEON, JORGE |
9V-10868 |
5 |
38.00 |
3722*******1003 |
127504 |
10/30/2023 |
| DUNLOW, KRYSTAL |
9V-10858 |
9 |
31.50 |
4327********6619 |
234227 |
10/30/2023 |
| GARDNER, JAMIE |
9V-10362 |
5 |
38.00 |
4327********3141 |
234248 |
10/30/2023 |
| GODARD, JESSICA |
9V-10768 |
5 |
25.00 |
4737********0400 |
063336 |
10/30/2023 |
| GODWIN, CRAIG |
9V-521020700 |
5 |
35.00 |
4327********2437 |
234258 |
10/30/2023 |
| GOMEZ, ERIKA |
9V-10426 |
5 |
40.00 |
4661********9531 |
086192 |
10/30/2023 |
| HIGHSMITH, SOPHIA |
9V-521020698 |
5 |
27.99 |
4327********3734 |
234268 |
10/30/2023 |
| HOWARD, BARBARA |
9V-521020212 |
5 |
30.00 |
4661********2121 |
031596 |
10/30/2023 |
| JORDAN, TJ |
9V-10956 |
5 |
40.00 |
4327********8683 |
234281 |
10/30/2023 |
| JOYNER, RENEE |
9V-10227 |
5 |
3.00 |
4020********0420 |
234276 |
10/30/2023 |
| LANIUS, MADISON |
9V-521020319 |
5 |
38.00 |
4327********3859 |
234290 |
10/30/2023 |
| LEGGETT II, TRACY |
9V-10987 |
5 |
30.00 |
4046********0858 |
030644 |
10/30/2023 |
| MANNING, JACKIE |
9V-10604 |
5 |
28.00 |
4327********1619 |
234298 |
10/30/2023 |
| MYRICK, LAKIESHA |
9V-10389 |
5 |
27.99 |
4661********0479 |
085081 |
10/30/2023 |
| PENN, CAROL |
9V-521020673 |
5 |
35.00 |
4147********1003 |
030652 |
10/30/2023 |
| POWELL, LEE |
9V-5210111159 |
5 |
35.00 |
4327********1626 |
234321 |
10/30/2023 |
| PRITCHETT, GABRIELLA |
9V-521020623 |
5 |
12.00 |
4430********2730 |
463239 |
10/30/2023 |
| RAWLS, RAEGAN |
9V-521020273 |
5 |
47.00 |
4327********1876 |
234337 |
10/30/2023 |
| SALAZAR, CRISTOPHER |
9V-521020689 |
5 |
25.00 |
4737********1895 |
036577 |
10/30/2023 |
| SHELL, MOLLY |
9V-10895 |
5 |
35.00 |
4733********3908 |
362265 |
10/30/2023 |
| SPRUILL, GARY |
9V-10395 |
5 |
32.99 |
4425********5810 |
706361 |
10/30/2023 |
| TAYLOR, GIGI |
9V-521020638 |
5 |
77.98 |
4634********9857 |
086434 |
10/30/2023 |
| WHITAKER, MICHAEL |
9V-10487 |
5 |
38.00 |
4327********5395 |
234389 |
10/30/2023 |
| WHITEHURST, NIKKI |
9V-10291 |
5 |
25.00 |
4482********6197 |
076780 |
10/30/2023 |
| WHITESIDE, KANDI |
9V-10792 |
5 |
38.00 |
4599********4697 |
H54133 |
10/30/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.00 |
| 0 |
MasterCard |
0.00 |
| 33 |
Visa |
1332.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1435.43 |